[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2022 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27655 | 192.25 | 2024-05-29 | 80 | 5 | 11 | Actual |
| 16428 | 1349.72 | 2023-06-30 | 60 | 2 | 12 | Actual |
| 15043 | 32775.00 | 2023-05-30 | 63 | 6 | 7 | Actual |
| 19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
| 17109 | 1195398.00 | 2023-07-30 | 43 | 7 | 7 | Actual |
| 30015 | 346.51 | 2024-07-29 | 65 | 1 | 12 | Actual |
| 10574 | 120.00 | 2023-01-28 | 68 | 1 | 6 | Actual |
| 3861 | 153.00 | 2022-07-30 | 78 | 1 | 6 | Actual |
| 23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
| 23388 | 156.08 | 2024-01-28 | 65 | 4 | 11 | Actual |
| 233 | 360.00 | 2022-04-29 | 92 | 1 | 4 | Actual |
| 12381 | 100.00 | 2023-03-30 | 85 | 1 | 3 | Budget |
| 3381 | 96.00 | 2022-07-30 | 68 | 1 | 3 | Actual |
| 29704 | 26607.00 | 2024-07-29 | 28 | 7 | 7 | Actual |
| 14790 | 34101.00 | 2023-05-30 | 19 | 7 | 5 | Actual |
| 31129 | 39483.41 | 2024-08-29 | 34 | 7 | 11 | Actual |
| 37904 | 7.14 | 2025-02-27 | 69 | 5 | 11 | Actual |
| 3710 | 189.00 | 2022-07-30 | 68 | 1 | 5 | Actual |
| 33931 | 370.00 | 2024-11-29 | 65 | 1 | 6 | Actual |
| 23232 | 132.90 | 2024-01-28 | 89 | 2 | 8 | Actual |
| 23641 | 869.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
| 22298 | 966569.09 | 2023-12-28 | 6 | 7 | 8 | Actual |
| 4602 | 256527.00 | 2022-08-30 | 4 | 7 | 3 | Actual |
| 24573 | 3.95 | 2024-02-27 | 72 | 6 | 12 | Actual |
| 28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
| 10579 | 220.00 | 2023-01-28 | 73 | 1 | 6 | Budget |
| 13139 | 108869.00 | 2023-03-30 | 39 | 7 | 6 | Actual |
| 19804 | 809.00 | 2023-10-30 | 77 | 1 | 5 | Actual |
| 9256 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
| 37388 | 203.00 | 2025-02-27 | 73 | 1 | 6 | Actual |
| 7137 | 200.00 | 2022-10-30 | 68 | 6 | 5 | Budget |
| 25238 | 310.18 | 2024-03-29 | 89 | 1 | 8 | Actual |
| 5050 | -86.00 | 2022-08-30 | 91 | 2 | 6 | Actual |
| 32101 | 615.66 | 2024-09-28 | 77 | 1 | 11 | Actual |
| 33264 | -88.60 | 2024-10-29 | 91 | 2 | 11 | Actual |
| 5014 | 100.00 | 2022-08-30 | 65 | 2 | 6 | Budget |
| 19134 | 52961.00 | 2023-09-29 | 31 | 7 | 7 | Actual |
| 19756 | 232.00 | 2023-10-30 | 90 | 6 | 4 | Actual |
| 34746 | 375099.47 | 2024-11-29 | 6 | 7 | 13 | Actual |
| 894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
| 13142 | 325033.00 | 2023-03-30 | 46 | 7 | 6 | Actual |
| 35699 | 300.76 | 2024-12-28 | 74 | 1 | 12 | Actual |
| 22608 | 1350.00 | 2024-01-28 | 87 | 1 | 3 | Actual |
| 27858 | 106.52 | 2024-05-29 | 68 | 1 | 13 | Actual |
| 4276 | 113300.00 | 2022-07-30 | 101 | 6 | 7 | Budget |
| 8966 | 8828.52 | 2022-11-30 | 22 | 7 | 8 | Actual |
| 24869 | 2899.00 | 2024-03-29 | 62 | 6 | 5 | Actual |
| 25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
| 24444 | 46318.64 | 2024-02-27 | 56 | 6 | 11 | Actual |
| 19529 | 13.53 | 2023-09-29 | 68 | 6 | 12 | Actual |
| 28763 | 188.00 | 2024-06-29 | 92 | 3 | 11 | Actual |
| 24096 | 4727.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
| 26752 | -247.87 | 2024-04-28 | 91 | 2 | 13 | Actual |
| 2026 | 630.00 | 2022-05-30 | 87 | 6 | 7 | Actual |
| 2112 | 202039.69 | 2022-05-30 | 12 | 2 | 8 | Actual |
| 14634 | 307.00 | 2023-05-30 | 73 | 1 | 4 | Actual |
| 2853 | -240.00 | 2022-06-30 | 91 | 3 | 6 | Actual |
| 19111 | -281.00 | 2023-09-29 | 91 | 6 | 7 | Actual |
| 22106 | 80520.00 | 2023-12-28 | 37 | 7 | 6 | Actual |
| 7328 | 200.00 | 2022-10-30 | 78 | 3 | 6 | Budget |
Generated 2025-05-29 20:16:04.530 UTC